| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 68,550,606.16 | 45,735,953.89 | 19,597,329.91 | 139,177,938.68 | 111,480,014.31 | 78,253,728.20 | 40,709,819.83 | 157,291,881.40 | 120,048,804.57 | 84,390,402.41 | 40,308,881.91 |
| 营业利润(元) | -6,040,144.53 | -4,499,249.36 | -1,753,295.18 | 4,521,696.82 | 4,355,947.57 | 3,111,085.31 | 1,908,359.46 | 6,880,940.15 | 14,668,096.58 | 12,450,431.51 | 6,279,914.06 |
| 利润总额(元) | -6,385,609.70 | -4,847,598.99 | -1,753,295.18 | 4,550,770.87 | 4,410,251.45 | 3,133,306.27 | 1,931,088.06 | 6,605,943.65 | 14,648,833.67 | 12,431,813.18 | 6,279,652.66 |
| 净利润(元) | -4,173,215.14 | -3,297,590.18 | -985,977.76 | 5,695,960.64 | 4,947,996.95 | 3,424,036.34 | 2,090,821.13 | 7,953,372.77 | 14,201,652.21 | 11,823,796.00 | 5,876,200.58 |
| 归属于母公司股东的净利润(元) | -4,077,859.02 | -3,296,986.37 | -985,961.35 | 5,231,023.73 | 4,948,637.52 | 3,424,656.31 | 2,091,171.15 | 7,447,677.38 | 14,155,658.53 | 11,777,623.95 | 5,876,122.52 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 53.10 | 53.82 | 55.58 | 47.62 | 45.48 | 44.40 | 41.29 | 52.31 | 54.61 | 54.34 | 54.53 |
| 销售净利率(%) | -6.09 | -7.21 | -5.03 | 4.09 | 4.44 | 4.38 | 5.14 | 5.06 | 11.83 | 14.01 | 14.58 |
| 净资产收益率(%) | -0.64 | -0.52 | -0.15 | 0.81 | 0.76 | 0.53 | 0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.22 | -0.89 | -0.34 | 0.36 | 0.41 | 0.30 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.64 | -0.52 | -0.15 | 0.81 | 0.76 | 0.53 | 0.32 | 1.13 | 2.15 | 1.79 | 0.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.92 | 0.56 | 0.21 | 1.61 | 1.28 | 0.83 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 0.53 | 0.23 | 1.71 | 1.09 | 0.75 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.03 | 0.20 | 0.16 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 3.59 | 3.50 | 3.48 | 5.35 | 5.37 | 6.85 | 7.28 | 9.09 | 7.81 | 9.31 | 9.08 |
| 股东权益比率(%) | 96.58 | 96.66 | 96.67 | 94.80 | 94.85 | 93.37 | 92.93 | 91.11 | 92.46 | 90.96 | 91.19 |
| 已获利息倍数(倍) | 4.72 | 5.45 | 4.14 | -1.23 | -1.85 | -2.10 | -54.39 | -13.42 | 159.05 | 5,394.25 | -673.19 |
| 流动比率 | 7.34 | 8.58 | 9.49 | 6.29 | 6.14 | 4.91 | 4.99 | 4.63 | 6.52 | 5.50 | 6.04 |
| 速动比率 | 5.84 | 6.93 | 7.68 | 5.14 | 5.01 | 3.95 | 3.95 | 3.73 | 5.20 | 4.33 | 4.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -38.51 | -41.55 | -51.86 | -11.52 | -7.14 | -7.27 | 0.99 | -5.94 | -11.01 | 1.31 | 3.32 |
| 营业利润增长率(%) | -238.66 | -244.62 | -191.87 | -34.29 | -70.30 | -75.01 | -69.61 | -49.18 | -23.15 | -12.42 | -7.67 |
| 税后利润增长率(%) | -182.40 | -196.27 | -147.15 | -29.84 | -65.04 | -70.92 | -64.41 | -47.49 | -20.56 | -8.15 | -5.43 |
| 净资产增长率(%) | -2.39 | -2.03 | -1.59 | -1.11 | -1.71 | -1.58 | -2.19 | -1.64 | -1.63 | -1.24 | -0.94 |
| 总资产增长率(%) | -4.14 | -5.37 | -5.40 | -4.88 | -4.18 | -4.13 | -4.01 | -3.17 | -5.19 | -5.19 | -1.81 |